Financial Year : 2017-2018	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : Yes	Perspective Plan : Yes
Proposal Date : 15/8/2017	Work start date : 24/8/2017
Present status : Not Exist	Proposed Status : Wasteland Line Plantation Forstry Trees-Individual

Tech Sanction Details
Technical Sanction No. : 4317/146792/32	Sanction Date : 15/8/2017
Estimated Cost as per Tech. Detl (in Rs.)

Unskilled	Material							Contingency	Total
	Est. Material Cost	Est. Skilled Cost	Est. Semi-Skilled Cost	Scheme1	scheme2	scheme3	Total
247000	88000	0	0	0	0	0	88000	0	335000
Financial Sanction Details

Financial\Administrative Sanction No: 13/22/	Financial\Administrative Sanction Date 15/8/2017
Fin. Sanc. Amt. (in Rs) NREGA:335000	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 335000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 signboard 1 1500 1500 2 1st Year 1st Installment Per Plant-Narmada Basin- Farm Bund 200 120 24000 3 1st Year 1st Installment Per Plant-Narmada Basin- Farm Bund1st Year 2nd Installment Per Plant-Narmada Basin- Farm Bund 200 250 50000 4 2nd Year 1st Installment Per Plant-Narmada Basin- Farm Bund 200 410 82000 5 2nd Year 3rd Installment Per Plant-Narmada Basin- Farm Bund 200 95.67 19134 6 Amount to GP 2nd Year 200 630 126000 7 3rd Year 1st Installment Per Plant-Narmada Basin- Farm Bund 200 63.3 12660 8 3rd Year 2nd Installment Per Plant-Narmada Basin- Farm Bund 200 95 19000

Total Activity 335000

S.No Material Quantity Unit Price Total 1 ACT20030-Advance 200 65 13000 2 ACT20031-Advance 200 69.5 13900 3 Pesticides & Fertilizer 200 35.5 7100 4 Plantation-Adv-1st Year-Stage- 200 45 9000 5 Plantation-Adv-2-5 Year-Stage- 200 75 15000 6 Tree Guard etc. 200 150 30000

Total Material 88000